RABBINICAL COLLEGE OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RABBINICAL COLLEGE OF AMERICA (EIN 22-6017975)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349305282
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T14:31:36-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL KLEIN AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 BROAD ST STE 11 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 071024543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226017975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RABBINICAL COLLEGE OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RABB | NameControl |
| Phone | 9732679404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SUSSEX AVENUE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RABBI MOSHE HERSON | Name |
| Title | DEAN | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W MICHEL | Name |
| PTIN | P00381558 | PTIN |
| Phone | 9736246100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6422673 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2284784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2334054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3181217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2982949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5736 | InvestmentIncomePriorYear |
| Investment Income Current Year | 607 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88198 | OtherRevenuePriorYear |
| Other Revenue Current Year | 697131 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5559935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6014741 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2525726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2818368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15609 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3073347 | OtherExpensePriorYear |
| Other Expenses Current Year | 2825151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5599073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5643519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 371222 | RevenuesLessExpensesCY |
| Total Assets BOY | 12671464 | TotalAssetsBOY |
| Total Assets EOY | 12748950 | TotalAssetsEOY |
| Total Liabilities BOY | 3328994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3035258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9342470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9713692 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4489137 | Expense |
| Description | OPERATION OF AN EDUCATIONAL INSTITUTION TO TRAIN RABBINICALSTUDENTS. | Description |
| Total Program Service Expense | 4489137 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 239 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAXPAYER | NamePerson |
| Telephone Number | 9732679404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SUSSEX AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| FEINSTEIN NORMAN | ||||||
| HON TRUSTEE | 0.00 | 0.00 | 0 | 0 | 0 | |
| HERSON MENDEL | ||||||
| HON TRUSTEE | 0.00 | 0.00 | 0 | 0 | 0 | |
| MYRON FELDMAN | ||||||
| HON. TRUSTEE | 0.00 | 0.00 | 0 | 0 | 0 | |
| OSCAR DAVIS | ||||||
| HON. TRUSTEE | 0.00 | 0.00 | 0 | 0 | 0 | |
| RONALD LAUDER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| MICHAEL ZEIGER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| LARRY ROTHENBERG | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| TERRANCE OVED | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| LAURENCE REICH | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| RABBI NATHAN ZEMEL | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| ZYGMUNT WILF | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| LEONARD WILF | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| JOSEPH WILF | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARTIN WELT | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| BRIAN M STOLAR | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARCEL SMIGEL | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| DR IRA KUKIN | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| SAMUEL SIROTA | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| JONATHAN SIROTA | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| ALBERT M ROSENHAUS | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| LARRY WEINSTEIN | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| JONATHAN GOLDSTEIN | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| LEONARD H POSNOCK | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| ANATOL HILLER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| EDWARD MOSBERG | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| DAVID ORBACH | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| MURRAY KUSHNER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| CHARLES KUSHNER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| ARTHUR STARK | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| DR MUNR KAZMIR | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| JED KATZ | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| LAWRENCE SINGER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| JERRY KAIDANOW | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| DAVID HALPERN | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| ROBERT G ROSE | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| STEPHEN W GRUHIN | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| STEVEN STRULOWITZ | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| BERNARD BURKHOFF | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| SOLOMON MENDEL | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| MATTHEW OSHMAN | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| RICHARD MILLER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| JACK FUTTERMAN | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| ERWIN FISCH | ||||||
| Chairman,exec. | 0.00 | 0.00 | 0 | 0 | 0 | |
| VICTOR FELZENBERG | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARTIN FARBENBLUM | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| MORTON J DAVIS | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| JOEL DANISHEFSKY | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| ARNOLD H CHAIT | ||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | |
| MILES BERGER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| BRUCE BERGER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| DAVID KESSLER | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| DARREN OVED | ||||||
| Trustee | 0.00 | 0.00 | 0 | 0 | 0 | |
| GLADYS HALPERN | ||||||
| Vice Chairman | 0.00 | 0.00 | 0 | 0 | 0 | |
| DAVID T CHASE | ||||||
| Chairman | 5.00 | 0.00 | 0 | 0 | 0 | |
| RABBI MOSHE HERSON | ||||||
| Director Oper | 40.00 | 0.00 | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2334054 | AllOtherContributions |
| Total Contributions | 2334054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND GRANTS | 2071110 | 2071110 |
| SUMMER YESHIVA PROGRAM | 404762 | 404762 |
| SUMMER GAN ISRAEL | 405739 | 405739 |
| FRIENDSHIP CIRCLE/LIVING | 93564 | 93564 |
| COMMUNITY OUTREACH | 7774 | 7774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2982949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607 | TotalRevenueColumn |
| Exclusion | $607 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 676269 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 334680 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 341589 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341589 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 428794 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 73252 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355542 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6014741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3324538 | RelatedOrExemptFunctionIncome |
| Exclusion | $607 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803756 | Total |
| Program Services | 1479080 | ProgramServices |
| Management And General | 324676 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676408 | Total |
| Program Services | 554655 | ProgramServices |
| Management And General | 121753 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338204 | Total |
| Program Services | 277327 | ProgramServices |
| Management And General | 60877 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286123 | Total |
| Program Services | 286123 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216592 | Total |
| Program Services | 203596 | ProgramServices |
| Management And General | 12996 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81099 | Total |
| Management And General | 81099 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320102 | Total |
| Program Services | 320102 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 316189 | 316189 | |
| OUTSIDE SERVICE & MAINTENANCE | 336999 | 259489 | 77510 |
| SPECIFIC ASSISTANCE | 341132 | 341132 | |
| SUPPLIES | 439477 | 395528 | 43949 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487438 | Total |
| Program Services | 55916 | ProgramServices |
| Management And General | 415913 | ManagementAndGeneral |
| Fundraising | 15609 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5643519 | Total |
| Program Services | 4489137 | ProgramServices |
| Management And General | 1138773 | ManagementAndGeneral |
| Fundraising | 15609 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789393 | BOY |
| EOY | 810120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309491 | BOY |
| EOY | 1903378 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611786 | BOY |
| EOY | 491946 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700 | BOY |
| EOY | 7700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16234452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6938268 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9744151 | BOY |
| EOY | 9296184 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208943 | BOY |
| EOY | 239622 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12671464 | BOY |
| EOY | 12748950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584893 | BOY |
| EOY | 590687 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465086 | BOY |
| EOY | 464228 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279015 | BOY |
| EOY | 1980343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328994 | BOY |
| EOY | 3035258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9342470 | BOY |
| EOY | 9713692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9342470 | BOY |
| EOY | 9713692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12671464 | BOY |
| EOY | 12748950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 371222 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1280798 | OtherCostOrOtherBasis |
| Book Value | 1280798 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10559171 | OtherCostOrOtherBasis |
| Depreciation | 3305427 | Depreciation |
| Book Value | 7253744 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3546949 | OtherCostOrOtherBasis |
| Depreciation | 3027791 | Depreciation |
| Book Value | 519158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348960 | OtherCostOrOtherBasis |
| Depreciation | 341973 | Depreciation |
| Book Value | 6987 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498574 | OtherCostOrOtherBasis |
| Depreciation | 263077 | Depreciation |
| Book Value | 235497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9296184 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6014741 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6014741 | RevenueSubtotal |
| Total Revenue Per Form990 | 6014741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5643519 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5643519 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5643519 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | CATALOGS AND NEWSLETTERS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 428794 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 428794 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 73252 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 428794 | GrossReceiptsTotal |
| Gross Revenue Total Events | 428794 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 73252 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 73252 | DirectExpenseSummaryEvents |
| Net Income Summary | 355542 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The form is provided by Audit Firm, reviewed and signed by the Rabbi of the school. |